GET /api/recurringInvoices/#{id}.xml

Obtener una factura periódica existente

Ejemplo para obtener una factura periódica con id=210


curl -u 03334b0a261a2c355ae2db022a963d8e:x https://[ACCOUNT_NAME].facturadirecta.com/api/recurringInvoices/210.xml


RESPUESTA SATISFACTORIA


<?xml version="1.0" encoding="UTF-8"?>

<recurringInvoice>

        <id>210</id>

        <recurringConfiguration>

                <startDate>20110415</startDate>

                <endDate>20120415</endDate>

                <nextInvoiceDate>20110418</nextInvoiceDate>

                <periodicity>1 M</periodicity>

                <createAsDraft>true</createAsDraft>

                <mail>

                        <active>false</active>

                        <subject><![CDATA[This is the subject]]></subject>

                        <facturae>3.1</facturae>

                        <signFiles>true</signFiles>

                        <body><![CDATA[This is the body]]></body>

                        <clientRecipients>

                                <recipient>email1@cliente_ejemplo.com</recipient>

                                <recipient>email2@cliente_ejemplo.com</recipient>

                        </clientRecipients>

                </mail>

        </recurringConfiguration>

        <client>

                <id><![CDATA[57]]></id>

                <name><![CDATA[CLIENTE1, SL]]></name>

                <taxCode><![CDATA[33946562B]]></taxCode>

        </client>

        <invoiceSerial><![CDATA[T11]]></invoiceSerial>

        <currency>EUR</currency>

        <tags>

                <globalTag><![CDATA[Etiqueta global 1]]></globalTag>

                <localTag><![CDATA[Etiqueta local 1]]></localTag>

                <globalTag><![CDATA[Global 2]]></globalTag>

        </tags>

        <netTotal>29.36</netTotal>

        <tax1>

                <name>IVA</name>

                <base>29.36</base>

                <rate>18.00</rate>

                <total>5.28</total>

        </tax1>

        <tax2>

                <name>IRPF</name>

                <base>29.36</base>

                <rate>-15.00</rate>

                <total>-4.40</total>

        </tax2>

        <grossTotal>30.24</grossTotal>

        <notes></notes>

        <invoiceLines>

                <invoiceLine>

                        <productCode><![CDATA[U]]></productCode>

                        <description><![CDATA[Tarifa al uso]]></description>

                        <quantity>4.00</quantity>

                        <unitPrice>8.95</unitPrice>

                        <discountRate>18.00</discountRate>

                        <totalPrice>29.36</totalPrice>

                        <applyTax1>true</applyTax1>

                        <applyTax2>true</applyTax2>

                </invoiceLine>

        </invoiceLines>

        <payments>

                <payment>

                        <id>240</id>

                        <dueRate>50.00</dueRate>

                        <dueDelay>30</dueDelay>

                        <amount>15.12</amount>

                </payment>

                <payment>

                        <id>241</id>

                        <dueRate>50.00</dueRate>

                        <dueDelay>60</dueDelay>

                        <amount>15.12</amount>

                </payment>

        </payments>

</recurringInvoice>